| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611004WL007638 | PB-11-004-012-001/21 | 1 | Surjit Kaur | 2611004012/IC/GIS/19631 | Maintainance of of Water Courses(Chak Ram singh wala 2022-23) | 3607 | 2611004000NRG23220920220197283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611004_220922APB_FTO_58350 | 197283 |
| 2611004WL0009243 | PB-11-004-012-001/21 | 1 | Surjit Kaur | 2611004012/IC/GIS/19631 | Maintainance of of Water Courses(Chak Ram singh wala 2022-23) | 3607 | 2611004000NRG23291020220239037 | Processed | | 05/11/2022 | PB2611004_011122FTO_75665 | 239037 |